Osaühing Catering Service

Active Registry code 10114265 OÜ Tallinn Registered 21 Oct 1996
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Osaühing Catering Service is a OÜ based in Tallinn, registry code 10114265, status: active. Main activity: Event catering activities. According to EMTA, turnover for Q3 2026 was €141 853 with 15 employees.

Turnover
141 853 €
↓ 32.7% vs Q2 2026
State taxes
33 497 €
↓ 51.2% vs Q2 2026
Labour taxes
32 762 €
↓ 25.7% vs Q2 2026
Employees
15
−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Food and beverage service activities · EMTAK 56

  • Turnover · Q3 2026 141 853 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 2 184 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 730 001 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 2.0 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 141 853 € · −32.7% vs Q2 2026 · industry median 48 370 € · above 78% of the industry
050100150200250Q4 2023 Company: 223 517 € Industry median: 41 535 €Q4·23Q1 2024 Company: 184 982 € Industry median: 37 389 €Q2 2024 Company: 176 358 € Industry median: 39 668 €Q2·24Q3 2024 Company: 154 048 € Industry median: 51 448 €Q4 2024 Company: 204 117 € Industry median: 38 873 €Q4·24Q1 2025 Company: 197 035 € Industry median: 37 353 €Q2 2025 Company: 197 036 € Industry median: 40 204 €Q2·25Q3 2025 Company: 125 931 € Industry median: 49 958 €Q4 2025 Company: 230 790 € Industry median: 37 365 €Q4·25Q1 2026 Company: 186 672 € Industry median: 34 060 €Q2 2026 Company: 210 800 € Industry median: 36 738 €Q2·26Q3 2026 Company: 141 853 € Industry median: 48 370 €Q3·26050100150200250Q4 2024 Company: 204 117 € Industry median: 38 873 €Q1 2025 Company: 197 035 € Industry median: 37 353 €Q1·25Q2 2025 Company: 197 036 € Industry median: 40 204 €Q3 2025 Company: 125 931 € Industry median: 49 958 €Q3·25Q4 2025 Company: 230 790 € Industry median: 37 365 €Q1 2026 Company: 186 672 € Industry median: 34 060 €Q1·26Q2 2026 Company: 210 800 € Industry median: 36 738 €Q3 2026 Company: 141 853 € Industry median: 48 370 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 184 € · −20.7% vs Q2 2026 · industry median 1 201 € · above 87% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 888 € Industry median: 965 €Q4·23Q1 2024 Company: 3 679 € Industry median: 960 €Q2 2024 Company: 2 546 € Industry median: 931 €Q2·24Q3 2024 Company: 2 402 € Industry median: 1 088 €Q4 2024 Company: 2 324 € Industry median: 1 050 €Q4·24Q1 2025 Company: 2 481 € Industry median: 1 069 €Q2 2025 Company: 2 545 € Industry median: 1 032 €Q2·25Q3 2025 Company: 1 215 € Industry median: 1 190 €Q4 2025 Company: 2 565 € Industry median: 1 151 €Q4·25Q1 2026 Company: 2 560 € Industry median: 1 087 €Q2 2026 Company: 2 755 € Industry median: 1 028 €Q2·26Q3 2026 Company: 2 184 € Industry median: 1 201 €Q3·2601 0002 0003 000Q4 2024 Company: 2 324 € Industry median: 1 050 €Q1 2025 Company: 2 481 € Industry median: 1 069 €Q1·25Q2 2025 Company: 2 545 € Industry median: 1 032 €Q3 2025 Company: 1 215 € Industry median: 1 190 €Q3·25Q4 2025 Company: 2 565 € Industry median: 1 151 €Q1 2026 Company: 2 560 € Industry median: 1 087 €Q1·26Q2 2026 Company: 2 755 € Industry median: 1 028 €Q3 2026 Company: 2 184 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 15 · −6.3% vs Q2 2026
05101520Q4 2023 Company: 15Q4·23Q1 2024 Company: 11Q2 2024 Company: 13Q2·24Q3 2024 Company: 13Q4 2024 Company: 15Q4·24Q1 2025 Company: 16Q2 2025 Company: 15Q2·25Q3 2025 Company: 17Q4 2025 Company: 17Q4·25Q1 2026 Company: 18Q2 2026 Company: 16Q2·26Q3 2026 Company: 15Q3·2605101520Q4 2024 Company: 15Q1 2025 Company: 16Q1·25Q2 2025 Company: 15Q3 2025 Company: 17Q3·25Q4 2025 Company: 17Q1 2026 Company: 18Q1·26Q2 2026 Company: 16Q3 2026 Company: 15Q3·26
State taxes, € Q3 2026: 33 497 € · −51.2% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 68 725 €Q4·23Q1 2024 Company: 59 055 €Q2 2024 Company: 48 563 €Q2·24Q3 2024 Company: 51 709 €Q4 2024 Company: 54 534 €Q4·24Q1 2025 Company: 61 570 €Q2 2025 Company: 59 572 €Q2·25Q3 2025 Company: 31 762 €Q4 2025 Company: 74 080 €Q4·25Q1 2026 Company: 69 240 €Q2 2026 Company: 68 663 €Q2·26Q3 2026 Company: 33 497 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 54 534 €Q1 2025 Company: 61 570 €Q1·25Q2 2025 Company: 59 572 €Q3 2025 Company: 31 762 €Q3·25Q4 2025 Company: 74 080 €Q1 2026 Company: 69 240 €Q1·26Q2 2026 Company: 68 663 €Q3 2026 Company: 33 497 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 141 853 33 497 32 762 15
Q2 2026 210 800 68 663 44 073 16
Q1 2026 186 672 69 240 46 071 18
Q4 2025 230 790 74 080 43 605 17
Q3 2025 125 931 31 762 20 650 17
Q2 2025 197 036 59 572 38 170 15
Q1 2025 197 035 61 570 39 703 16
Q4 2024 204 117 54 534 34 862 15
Q3 2024 154 048 51 709 31 225 13
Q2 2024 176 358 48 563 33 101 13
Q1 2024 184 982 59 055 40 465 11
Q4 2023 223 517 68 725 43 319 15
Q3 2023 128 881 35 980 21 649 14
Q2 2023 176 113 50 772 32 834 14
Q1 2023 145 032 52 348 36 543 14
Q4 2022 190 931 54 456 32 652 14
Q3 2022 157 680 47 295 29 644 14
Q2 2022 116 215 30 899 16 368 14
Q1 2022 87 015 32 419 24 541 13
Labour taxes per employee per month
728 €
Turnover per employee in the quarter
9 457 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 730 001 € · +0.4% vs 2024 · industry median 47 451 € · above 91% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 035 766 € Industry median: 52 702 €20192020 Company: 375 137 € Industry median: 39 939 €20202021 Company: 329 035 € Industry median: 41 164 €20212022 Company: 571 749 € Industry median: 49 263 €20222023 Company: 689 851 € Industry median: 45 008 €20232024 Company: 726 973 € Industry median: 46 351 €20242025 Company: 730 001 € Industry median: 47 451 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 1 035 766 € Industry median: 52 702 €20192020 Company: 375 137 € Industry median: 39 939 €2021 Company: 329 035 € Industry median: 41 164 €20212022 Company: 571 749 € Industry median: 49 263 €2023 Company: 689 851 € Industry median: 45 008 €20232024 Company: 726 973 € Industry median: 46 351 €2025 Company: 730 001 € Industry median: 47 451 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 14 795 € · +324.7% vs 2024 · industry median 68 € · above 86% of the industry
-40 000-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 900 € Industry median: 271 €20192020 Company: -38 551 € Industry median: 0 €20202021 Company: 44 015 € Industry median: 101 €20212022 Company: 31 428 € Industry median: 216 €20222023 Company: 26 888 € Industry median: 198 €20232024 Company: 3 484 € Industry median: 146 €20242025 Company: 14 795 € Industry median: 68 €2025-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 900 € Industry median: 271 €20192020 Company: -38 551 € Industry median: 0 €2021 Company: 44 015 € Industry median: 101 €20212022 Company: 31 428 € Industry median: 216 €2023 Company: 26 888 € Industry median: 198 €20232024 Company: 3 484 € Industry median: 146 €2025 Company: 14 795 € Industry median: 68 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.0 % · +1.5 pp vs the year before · industry median 1.1 % · above 56% of the industry
-15-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.1 % Industry median: 1.7 %20192020 Company: -10.3 % Industry median: 0.8 %20202021 Company: 13.4 % Industry median: 1.8 %20212022 Company: 5.5 % Industry median: 2.2 %20222023 Company: 3.9 % Industry median: 2.1 %20232024 Company: 0.5 % Industry median: 1.3 %20242025 Company: 2.0 % Industry median: 1.1 %2025-15-10-50510152018 Company: — Industry median: —2019 Company: 0.1 % Industry median: 1.7 %20192020 Company: -10.3 % Industry median: 0.8 %2021 Company: 13.4 % Industry median: 1.8 %20212022 Company: 5.5 % Industry median: 2.2 %2023 Company: 3.9 % Industry median: 2.1 %20232024 Company: 0.5 % Industry median: 1.3 %2025 Company: 2.0 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 473 072 € · +121.4% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 168 071 €20192020 Company: 83 571 €20202021 Company: 118 131 €20212022 Company: 142 984 €20222023 Company: 169 334 €20232024 Company: 213 706 €20242025 Company: 473 072 €202501002003004005002018 Company: —2019 Company: 168 071 €20192020 Company: 83 571 €2021 Company: 118 131 €20212022 Company: 142 984 €2023 Company: 169 334 €20232024 Company: 213 706 €2025 Company: 473 072 €2025
Equity, € thousand 2025: 109 045 € · +15.7% vs 2024
-2502550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 26 985 €20192020 Company: -11 566 €20202021 Company: 32 449 €20212022 Company: 63 877 €20222023 Company: 90 766 €20232024 Company: 94 250 €20242025 Company: 109 045 €2025-2502550751001252018 Company: —2019 Company: 26 985 €20192020 Company: -11 566 €2021 Company: 32 449 €20212022 Company: 63 877 €2023 Company: 90 766 €20232024 Company: 94 250 €2025 Company: 109 045 €2025
Employees 2025: 13 · −7.1% vs 2024 · industry median 3 · above 86% of the industry
01020302016 Company: 26 Industry median: —20162017 Company: 26 Industry median: —20172018 Company: 25 Industry median: 420182019 Company: 25 Industry median: 420192020 Company: 14 Industry median: 420202021 Company: 9 Industry median: 320212022 Company: 12 Industry median: 420222023 Company: 13 Industry median: 320232024 Company: 14 Industry median: 420242025 Company: 13 Industry median: 3202505101520252018 Company: 25 Industry median: 42019 Company: 25 Industry median: 420192020 Company: 14 Industry median: 42021 Company: 9 Industry median: 320212022 Company: 12 Industry median: 42023 Company: 13 Industry median: 320232024 Company: 14 Industry median: 42025 Company: 13 Industry median: 32025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 730 001 14 795 351 875 473 072 109 045 13
2024 726 973 3 484 337 779 213 706 94 250 14
2023 689 851 26 888 323 079 169 334 90 766 13
2022 571 749 31 428 245 116 142 984 63 877 12
2021 329 035 44 015 119 364 118 131 32 449 9
2020 375 137 -38 551 149 442 83 571 -11 566 14
2019 1 035 766 900 404 005 168 071 26 985 25
2018 — — — — — 25
2017 — — — — — 26
2016 — — — — — 26
2015 — — — — — 27
2014 — — — — — 27
2013 — — — — — 25
2012 — — — — — 25
2011 — — — — — 26
2010 — — — — — 22
2009 — — — — — 20
2005 — — — — — 40
2004 — — — — — 40
2003 — — — — — 40
2002 — — — — — 40
2001 — — — — — 50
2000 — — — — — 50
1999 — — — — — 25
1998 — — — — — 17
1997 — — — — — 15

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
2.0 %
Net profit / revenue
Return on equity (ROE)
13.6 %
Net profit / equity
Return on assets (ROA)
3.1 %
Net profit / assets
Equity ratio
23.1 %
Equity / assets
Debt ratio
76.9 %
Liabilities / assets
Current ratio
1.22
Current assets / current liabilities
Revenue per employee
56 154 €
Revenue / average full-time employees
Labour cost per employee per month
2 256 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Oct 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Oct 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 220 000 EEK aktsiaselts Hansapank 28 Aug 2008 – in force
1 300 000 EEK aktsiaselts Hansapank 12 Mar 2002 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

  • Aivar Koitla
    Indirect ownership · since 31 May 2023
  • Katti Koitla
    Indirect ownership · since 31 May 2023
  • Marko Meigas
    Member of a senior management body (management or supervisory board) · since 31 May 2023
  • Tiit Saarmann
    Member of a senior management body (management or supervisory board) · since 31 May 2023

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56211Event catering activities Main
Rulings
Number, date Title Deadline State Document
Ä 10007720 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10007720 / 11
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10007720 / 10
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10007720 / 9
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10007720 / 8
7 Jan 2013
Amendment entry In force
7 Jan 2013
PDF
Ä 7720 / 7
3 Dec 2008
Deletion of activities from the registry card In force
15 Dec 2008
PDF
K 63924 / 2
28 Aug 2008
Commercial pledge entered In force
28 Aug 2008
PDF
Ä 7720 / 6
19 Apr 2006
Amendment entry In force
19 Apr 2006
PDF
Ä 7720 / 5
30 Jan 2004
Negative entry decision In force PDF
Ä 7720 / M2
20 Oct 2003
Ruling to eliminate deficiencies (to be served) 31 Dec 2003 In force PDF
K 63924
11 Mar 2002
Commercial pledge entered In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data